Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that General Services Department has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202672 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
72 POs with W W GRAINGER INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,157.01 | $57,458.38 | $38,698.63 |
| 0000050092 | Replace 15 Water Fountains filters, Materials - Bataan (01-001-000004) (CP 27-001607) AIM 11452, Gerald G. | 40000002400066AC | 08-13-2026 | $22,393.42 | $22,204.42 | $189.00 |
| 0000050089 | COASTWIDE PROFESSIONAL TOILET SEAT COVERS, 0.87" X 10.43",250/PACK, 20 PACKS/CARTON 10 @ $53.07 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK |
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| 40000002400066AC |
| 08-13-2026 |
| $20,953.50 |
| $0.00 |
| $20,953.50 |
| 0000050313 | Polo shirt black (25@ 62.76) Uniforms for PM's - T-187 (01-006-000109) (27-002722) Aim 6962, Patrick J. | 40000002400066AC | 09-11-2026 | $3,915.45 | $0.00 | $3,915.45 |
| 0000050193 | Armed Forces Flag (5@ 56.23) flags out of stock - T-187 (01-006-000109) (27-002172) Aim 6925, Parrick J. | 40000002400066AC | 08-27-2026 | $3,679.63 | $0.00 | $3,679.63 |
| 0000050308 | Electric drum pump: (1@ 484.35) plumbing supplies + shipping - T-187 (01-006-000109) (27-002770) Aim 6961, Patrick J. | 40000002400066AC | 09-10-2026 | $3,386.33 | $0.00 | $3,386.33 |
| 0000050317 | Faucet Connector: (20@ 7.66) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 40000002400066AC | 09-11-2026 | $2,991.36 | $2,991.36 | $0.00 |
| 0000050172 | Purchase Toilet Flush Valves, Materials - Anaya (01-006-000116) (CP 27-002033) AIM 11472, Gerald G. | 40000002400066AC | 08-25-2026 | $2,347.75 | $2,347.75 | $0.00 |
| 0000049894 | Ring Binder (55@ 30.57) office supplies - T-187 (01-006-000109) (27-000677) Aim 6835, Patrick J. | 40000002400066AC | 07-16-2026 | $1,681.35 | $1,681.35 | $0.00 |
| 0000049743 | Replace Circulating Pump for Hot Water, Materials - Montoya (01-0051-000104) (CP 27-000616) Gerald G. | 40000002400066AC | 07-07-2026 | $1,589.45 | $1,589.45 | $0.00 |
| 0000049803 | Combination Wrench Set: (1@ 210.89) Tools for Cassie Garcia - T-187 (01-006-000109) (27-000570) Aim 6811, Patrick J. | 40000002400066AC | 07-10-2026 | $1,423.25 | $1,423.25 | $0.00 |
| 0000049824 | Pipe wrench: (1@ 49.61) tools for Joe Adam - T-187 (01-006-000109) (27-000655) Aim 6826, Patrick J. | 40000002400066AC | 07-13-2026 | $1,306.52 | $1,306.52 | $0.00 |
| 0000050220 | Booster Pump For Hot Water Replacement, Materials - NMDPS LEA (01-003-000024) (CP 27-002202) AIM 11495, David G. | 40000002400066AC | 09-01-2026 | $1,228.36 | $1,228.36 | $0.00 |
| 0000049871 | Spud wrench: (1@ 101.09) tools for Matthew Quintana - T-187 (01-006-000109) (27-000622) Aim 6830, Patrick J. | 40000002400066AC | 07-15-2026 | $1,223.67 | $1,223.67 | $0.00 |
| 0000049988 | PURCHASE ASPHALT PATCH FOR POTHOLES REPAIRS, LABOR, MATERIALS, NO NMGRT INCLUDED- T-187 (01-006-000109) (CP27-000832) Aim 11402 Travis S. | 40000002400066AC | 07-28-2026 | $1,222.20 | $1,222.20 | $0.00 |
| 0000049839 | Socket wrench set: (1@ 192.61) tools Filemon Garcia - T-187 (01-006-000109) (27-000574) Aim 6814, Patrick J. | 40000002400066AC | 07-13-2026 | $1,188.52 | $1,188.52 | $0.00 |
| 0000050409 | Cordless Combination Kit: (1@ 553.20) tool for Charles - T-187 (01-006-000109) (27-003054) Aim 6992, Patrick J. | 40000002400066AC | 09-25-2026 | $1,130.15 | $0.00 | $1,130.15 |
| 0000049916 | Tool Sheath: (1@ 19.66) tools for new Daniel Lujan - T-187 (01-006-000109) (27-000701) Aim 6851, Patrick j. | 40000002400066AC | 07-17-2026 | $1,047.40 | $1,047.40 | $0.00 |
| 0000049917 | Angle grinder: (1@ 171.84) tools new Jose Gonzales - T-187 (01-006-000109) (27-000702) Aim 6852, Patrick J. | 40000002400066AC | 07-17-2026 | $1,027.74 | $1,027.74 | $0.00 |
| 0000050069 | REPAIR PARTS FOR WATER HEATER REPAIR BUILDING 2 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000002) (27-001752) AIM 11443 ANTHONY. KUBASEK | 40000002400066AC | 08-11-2026 | $1,017.49 | $808.49 | $209.00 |
| 0000049882 | Safety gloves M (24@ 7.10) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 40000002400066AC | 07-16-2026 | $993.00 | $993.00 | $0.00 |
| 0000049883 | CORDLESS LAWN MOWER: SELF PROPLELLED VARIABLE SPEED SETTING 163 CC, RECYCLER, GAS POWERED 1 @ $ 786.25 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-000669) AIM 6848 ANTHONY. KUBASEK | 40000002400066AC | 07-16-2026 | $975.25 | $786.25 | $189.00 |
| 0000050001 | Curved wire stripper: (1@ 38.84) tools for new Joaquin Lopez - T-187 (01-006-000109) (27-000886) Aim 6873, Patrick J. | 40000002400066AC | 07-28-2026 | $948.26 | $948.26 | $0.00 |
| 0000050087 | Item # 1FYX7 - Safety Glasses: Clean Leans Frameless, Anti-Fog/Anti-Static/Scratch-Resistant, Clear Frame- Item # 1FYX7 QTY 20 @ $ 4.72 Total $ 94.40 | 40000002400066AC | 08-12-2026 | $858.37 | $858.37 | $0.00 |
| 0000050309 | PURCHASE 2 TANKLESS WATER HEATERS FOR BLDG 4 - 2 @ 272.10AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000004) (27-002788) AIM 11521 ANTHONY. KUBASEK | 40000002400066AC | 09-10-2026 | $816.30 | $816.30 | $0.00 |
| 0000049841 | Hex Key Set: (1@ 43.30) tools for Patrick Gallegos - T-187 (01-006-000109) (27-000638) Aim 6816 - Patrick J. | 40000002400066AC | 07-13-2026 | $814.04 | $709.29 | $104.75 |